| Revenue | SEK 22,4M | +7% |
| EBITDA | SEK 14,1M | -8% |
| Net profit | SEK -3,1M | -33% |
| Total assets | SEK 279,8M | -1% |
| Equity | SEK 4,8M | -39% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 768 | 19 661 | 20 038 | 20 976 | 22 416 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 13 226 | 15 717 | 14 612 | 15 290 | 14 067 |
| Depreciation & amort. | −2 658 | −3 332 | −3 338 | −3 334 | −3 338 |
| EBIT | 10 568 | 12 385 | 11 274 | 11 956 | 10 729 |
| Net financials | −2 445 | −3 263 | −5 077 | −11 070 | −11 839 |
| Profit before tax | 923 | 522 | 13 196 | −1 010 | −1 773 |
| Tax | −1 248 | −511 | −2 970 | −1 351 | −1 357 |
| Net profit | −325 | 11 | 10 226 | −2 361 | −3 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 279 171 | 278 150 | 287 019 | 283 620 | 279 765 |
| Equity | 88 | 99 | 10 325 | 7 964 | 4 833 |
| Long-term debt | 272 250 | 269 500 | 267 000 | 264 263 | 261 508 |
| Short-term debt | 4 649 | 5 123 | 5 107 | 5 561 | 6 346 |
| Total debt | 276 899 | 274 623 | 272 107 | 269 824 | 267 855 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CI Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HP Chief Auditor | Chief Auditor | 2023 – 2025 |
HO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Karl Ove Jacob Karlsson | Board of Directors | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Åsa Ida Johanna Fredin | Deputy Board Member | 0 companies |
| Mats Niklas Kristoffer Larsson | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |